| SUPPORT & REVENUE |
Unrestricted |
Temporarily
Restricted |
FY 2007
Total |
FY 2006
Total |
| Grants & cooperative agreements: |
|
| Non-Federal |
- |
1,081,967 |
1,081,967 |
4,725,970 |
| Membership |
927,770 |
|
927,770 |
639,240 |
| Conference Revenue |
813,128 |
|
813,128 |
487,406 |
| Event Sponsorship & Contributions |
608,467 |
|
608,467 |
446,835 |
| Investment & Other Revenue |
237,595 |
|
237,595 |
210,520 |
| Contracts |
- |
|
- |
167,439 |
| Publication Sales |
38,588 |
|
38,588 |
17,392 |
| In-Kind Donations |
- |
141,760 |
141,760 |
167,461 |
| Net Assets Released from Restrictions
|
3,432,989 |
(3,432,989) |
- |
- |
|
| Total Support & Revenue: |
6,058,537 |
(2,209,262) |
3,849,275 |
6,862,263 |
|
| EXPENSES |
|
|
|
|
| Policy, Research and Advocacy |
2,067,494 |
- |
2,067,494 |
2,022,134 |
| Membership Resources |
3,020,412 |
- |
3,020,412 |
2,925,798 |
| Fundraising |
511,462 |
- |
511,462 |
437,669 |
| Operations |
1,281,449 |
- |
1,281,449 |
1,137,919 |
|
| Total Expenses: |
6,880,817 |
- |
6,880,817 |
6,523,520 |
|
| Change in net assets |
(822,280) |
(2,209,262) |
(3,031,542) |
338,743 |
|
| Net assets - beginning of year |
3,282,077 |
5,975,169 |
9,257,246 |
8,918,503 |
|
|
| Net assets - end of year |
$2,459,797 |
$3,765,907 |
$6,225,704 |
$9,257,246 |
|
 |
